Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARGUETA, ANA, |
SC-223802 |
R |
24.99 |
4164********6454 |
70314F |
05/22/13 |
| ARGUETA, NELSON, |
SC-223828 |
R |
35.00 |
4744********8970 |
180737 |
05/22/13 |
| BARAHONA, ERICS, |
SC-223991 |
R |
24.99 |
4737********1242 |
930344 |
05/22/13 |
| BIAS, HOWARD, |
SC-211145 |
R |
11.99 |
4471********7083 |
633678 |
05/22/13 |
| BODDIE, TAMISHA, |
SC-218723 |
R |
21.99 |
5262********9248 |
595750 |
05/22/13 |
| BRAVO, SONIA, |
SC-214868 |
R |
11.99 |
4744********8651 |
100832 |
05/22/13 |
| BROWN, SHIRLEY, |
SC-221358 |
R |
11.99 |
4020********4067 |
390117 |
05/22/13 |
| BRUCE, CHRIS, |
SC-221641 |
R |
39.00 |
4000********4255 |
705828 |
05/22/13 |
| BUTLER, ANDRE, |
SC-213485 |
R |
35.00 |
4063********6380 |
513342 |
05/22/13 |
| CALLEJAS CALLES, |
SC-219545 |
R |
10.00 |
4430********1581 |
379081 |
05/22/13 |
| CHICAS, BLANCA, |
SC-210564 |
R |
10.00 |
4744********2282 |
110531 |
05/22/13 |
| COHEN, EDWARD, |
SC-204299 |
R |
11.99 |
5465********7757 |
007859 |
05/22/13 |
| COLEMAN, KARL, |
SC-217678 |
R |
10.00 |
5455********5304 |
332649 |
05/22/13 |
| CRUZ, JAIRO, |
SC-223986 |
R |
24.99 |
4737********1242 |
781183 |
05/22/13 |
| DANDRIDGE, SAID, |
SC-212983 |
R |
21.99 |
4053********1086 |
070020 |
05/22/13 |
| DE LEON, HARDY, |
SC-221164 |
R |
11.99 |
4093********5586 |
092719 |
05/22/13 |
| DE LEON, LUIS, |
SC-223153 |
R |
21.99 |
4830********1127 |
063718 |
05/22/13 |
| EARLY, APRIL, |
SC-220785 |
R |
11.99 |
5105********6071 |
060846 |
05/22/13 |
| EASTMAN, CATHY, |
SC-206980 |
R |
12.00 |
5301********4513 |
703512 |
05/22/13 |
| ESCOBER, JORGE, |
SC-215681 |
R |
11.99 |
5262********8982 |
585881 |
05/22/13 |
| FLORES, SERGIO, |
SC-207010 |
R |
10.00 |
4862********1505 |
00082A |
05/22/13 |
| GAITAN, DAYSI, |
SC-218955 |
R |
21.99 |
4744********1507 |
190133 |
05/22/13 |
| GARCIA, BENITO, |
SC-218644 |
R |
24.99 |
4744********7820 |
190035 |
05/22/13 |
| GARCIAS, GILMER, |
SC-221186 |
R |
11.99 |
4744********2138 |
180235 |
05/22/13 |
| GOMEZ-ARGUETA,, |
SC-221148 |
R |
29.00 |
5465********5635 |
007265 |
05/22/13 |
| GREGORIO, DEVIN, |
SC-216090 |
R |
35.00 |
4744********2771 |
180837 |
05/22/13 |
| HARRIS, ANDRE, |
SC-202906 |
R |
21.99 |
5424********6436 |
28548B |
05/22/13 |
| HUNTLEY, JERMAI, |
SC-216965 |
R |
11.99 |
4039********0408 |
000079 |
05/22/13 |
| INFANTE, JULIO, |
SC-219535 |
R |
11.99 |
4896********4857 |
060339 |
05/22/13 |
| JACKSON, MAYNAR, |
SC-200736 |
R |
10.00 |
4430********7172 |
378936 |
05/22/13 |
| KANU, ABU, |
SC-200920 |
R |
29.00 |
5571********0565 |
589495 |
05/22/13 |
| LAKAM, ELIANE, |
SC-208726 |
R |
10.00 |
4003********1018 |
00164B |
05/22/13 |
| LEDESMA, BASILI, |
SC-223865 |
R |
24.99 |
4063********5556 |
858743 |
05/22/13 |
| LINDSAY, JOHN, |
SC-223082 |
R |
21.99 |
4518********3652 |
880367 |
05/22/13 |
| LOFTON, BRITTAN, |
SC-215670 |
R |
11.99 |
5262********8982 |
897053 |
05/22/13 |
| LOKO, CAROLINE, |
SC-211199 |
R |
12.00 |
4305********4587 |
160238 |
05/22/13 |
| LONG, RODERICK, |
SC-218737 |
R |
39.00 |
4869********7151 |
024699 |
05/22/13 |
| LOPEZ, JOSE, |
SC-208974 |
R |
21.99 |
4744********1248 |
100930 |
05/22/13 |
| LUCAS, NAJAHLA, |
SC-218395 |
R |
39.00 |
4737********7542 |
889452 |
05/22/13 |
| LUCAS, PATRICK, |
SC-216485 |
R |
14.99 |
4170********5120 |
860471 |
05/22/13 |
| MCKISSICK, SHAU, |
SC-218178 |
R |
22.99 |
5113********4202 |
000153 |
05/22/13 |
| MIRANDA, JORGE, |
SC-206125 |
R |
10.00 |
5262********3915 |
896080 |
05/22/13 |
| MUHAMMAD, ABDUL, |
SC-218363 |
R |
39.00 |
4801********3938 |
022381 |
05/22/13 |
| MUHAMMAD, ADAM, |
SC-217029 |
R |
11.99 |
4801********6564 |
022378 |
05/22/13 |
| NEALY, RODERICK, |
SC-206247 |
R |
10.00 |
5146********3887 |
7A8469 |
05/22/13 |
| NELSON, KERRY-A, |
SC-221794 |
R |
39.00 |
4744********5558 |
130633 |
05/22/13 |
| PEREZ, GUILLERM, |
SC-209879 |
R |
10.00 |
4828********0016 |
804362 |
05/22/13 |
| PONCE, GERSAYN, |
SC-221957 |
R |
39.00 |
5262********9345 |
887462 |
05/22/13 |
| ROBINSON, YVETT, |
SC-222997 |
R |
11.99 |
5113********5111 |
000068 |
05/22/13 |
| SALLIE, NICOLE, |
SC-222787 |
R |
11.99 |
4000********2005 |
357288 |
05/22/13 |
| SANCHEZ, RUTH, |
SC-209664 |
R |
10.00 |
4744********3959 |
120739 |
05/22/13 |
| SCOT, LOUIS, |
SC-212898 |
R |
21.99 |
5332********9878 |
QFKDWF |
05/22/13 |
| SMITH, REGINA, |
SC-210406 |
R |
10.00 |
4744********1228 |
190532 |
05/22/13 |
| SPENCER, DUSHAW, |
SC-212532 |
R |
19.99 |
4430********1747 |
379166 |
05/22/13 |
| TRUSS, WILLIAM, |
SC-223811 |
R |
24.99 |
4000********7169 |
357291 |
05/22/13 |
| VANCE, ANDREW, |
SC-223050 |
R |
39.00 |
4744********7141 |
170033 |
05/22/13 |
| VELA, WILSON, |
SC-223832 |
R |
21.99 |
4737********3089 |
718685 |
05/22/13 |
| WILLIAMS JR, RO, |
SC-211889 |
R |
10.00 |
4258********2045 |
028133 |
05/22/13 |
| WOOD, MICHAEL, |
SC-220389 |
R |
11.99 |
4039********7920 |
000046 |
05/22/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
287.91 |
| 43 |
Visa |
877.76 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1165.67 |